Invoicing & Payments
Previously, TC Commission payments did not always set the proper amount and copy amount to financial invoice when posted. This has been fixed.
Bug EN-43469
Invoicing & Payments
Previously, users other than "admin" - but with Security Administrator privileges - were not able to save changes to financial control restrictions. This has been fixed.
Bug EN-43357
Invoicing & Payments
Transaction Summary List would time out sometimes with Company and Line of Business columns enabled. This has been fixed.
Bug EN-43133
Trade Hub VIP Only
Tradehub Market Insights map now has the ability to toggle vessel position clustering, when clustering is enabled the vessels on the map combine into an icon that shows the number of vessels within the area at certain zoom levels.
Story EN-42751
Invoicing & Payments
New configuration flag has been added:
Name: CFGDefaultAccountingDateToFinalApprovalDate
Default: N
Hidden: False
Description: When enabled, defaults the accounting date to the invoice’s final approval date. Only effective if invoice approvals are in use, otherwise the accounting date will default to today. Enabling this flag will have no effect if CFGActNoDefaultAccountingDate or CFGActDefaultAccountingDateToInvoiceDate are enabled. Takes precedence over CFGPromptActDateInInvoiceBulkPosting.
Story EN-43148
Messaging Service
When multiple grade support is enabled, and a cargo grade is defined in a cargo import/update, the grade is validated against the parent group.
Bug EN-43085
Invoicing & Payments
Line item level amounts in base currency in the Time Charter commission payments were not calculated correctly in some instances. This has been fixed.
Bug EN-43072
Journals
When running Voyage Period Journals on a consecutive voyage, the FX dates for Bareboat Miscellaneous items is using the voyage commence date of the second voyage as the FX Date. The expected FX Date for Bareboat Miscellaneous items is the date of the earliest uninvoiced period. This issue has been fixed.
Bug EN-43045
Distances & Maps
Added routing from Barcleona to 3 ports within France which previously showed no possible route
Bug EN-43021
Invoicing & Payments
Some cargo handling related fields in the relet freight invoice's notification XML did not show the right values. This has been fixed.
Bug EN-42946
Operations
In the "Settings" tab of Voyage Templates, added a new option for Lock Voyage Itinerary ETA/ETD. If this is enabled on the template used by a voyage, planned port ETA/ETDs are fixed and will not automatically update based on other changes to the voyage itinerary. The projected speed to a port will automatically adjust based on the targeted ETA.
Story EN-41223
Analytics VIP Only
Corrected a bug in which certain Enumeration type Quick Filters were not working properly in Analytics.
Bug EN-40746
Veslink Voyage Reporting
N/A
Story EN-43375
Invoicing & Payments
AP/AR report had an inefficient underlying SQL query which was causing timeout issues. This underlying SQL query is now improved, and the AP/AR report is not timing out.
Bug EN-43346
Voyage P&L
Previously, the offhire P&L item was being doubled in amount when it was also invoiced. This has been fixed.
Bug EN-43149
Messaging Service
Selecting Interface Message logs again produces a contrasting highlight for visual clarity
Bug EN-43047
Chartering
XSD, XSH, XPD, and XPH column names are now fully visible in the voyage estimate itinerary grid.
Story EN-42965
Trading
Calculations to determine Market Result In and Market Result Out have been updated to include Misc Expenses, Revenues and Commissions for RELT and VCOV voyage types. These values are displayed when the setting, CFGEnableVoyageMarketValue, is enabled.
Story EN-42719
Trade Hub VIP Only
Resolved issue in which chart overlay couldn't be used alongside weather on the map.
Bug EN-42627
Trading
Previously, a cargo's unpriced component rate was not being correctly reflected in the trade details list's exposure. This has been fixed.
Bug EN-41127
Operations
Previously, some users saw an error that kept them from viewing the Forms list associated with a Voyage. Now, this issue is resolved.
Bug EN-43370
Invoicing & Payments
Previously, some invoices could not be posted in the parent voyage after having been posted in the mirror voyage. This has been fixed.
Bug EN-43240
Onboard
Added 'GMT' to gmt time errors for clarity.
Bug EN-42716
Chartering
Added defaulting of EU ETS percentages in the Carbon Calculator based on whether or not the port is considered a part of the EEA.
Story EN-41257
Veslink Voyage Reporting
Resolved an issue where error messages were sometimes not correctly displayed in Veslink forms, as well as an issue where there was a Script Error when opening forms embedded within IMOS Desktop
Bug EN-43350
Veslink Voyage Reporting VIP Only
Users now have the ability to select the source of a form (Offline, Online, API, Agent Portal, Onboard Office, Onboard Vessel, Onboard Agent Portal) in the columns available in the Veslink Forms list in VIP. This column is not selected by default. This data is not available for forms submitted prior to June 20th, so for these forms the column will appear blank.
Story EN-43057
Operations VIP Only
Fixed an issue where expanding side panels in Voyage Manager would discard edits made to the currently selected field.
Bug EN-41169
Invoicing & Payments
When importing Freight Invoices from the PublishInvoice or <invoiceImport> APIs, it is now possible to supply the billed percentage (which will default to 100% if not specified). This rectifies the issue where the system would mistakenly prompt to create another Freight Invoice even after one was imported successfully.
Bug EN-40719
Veslink Voyage Reporting
Users couldn't approve forms submitted by some active agents.
This functionality is now fixed and users can approve forms submitted by any active agents.
Bug EN-43291
Veslink Voyage Reporting
Bugfixes and validation improvements related to ROBs in VVR forms.
Story EN-43146
Tasks & Alerts
In the rule editor, allow editing expression-valued alerts without resetting the expression.
Story EN-41851
Bunker Management
In Voyage Manager, fixed an issue where the average invoiced bunker price set on the voyage itinerary could be incorrect if the invoice includes lumpsum "other" costs for the given fuel type. Fixed a rare issue where a malformed bunker invoice saved without an invoice quantity but with a base purchase price could set an inaccurate price for the given bunker lot in the voyage bunker cost calculation.
Bug EN-43068
Distances & Maps
Bohai Sea and Pearl River ECA zones now apply at sea in addition to in port
Story EN-43283
Voyage P&L
Previously, when CFGUseTCInvoiceExchangeRateInVoyPNL was enabled and the Proj/Act delivery date for a TCI was before the Est delivery date, the Hire cost in the voyage P&L used an incorrect FX Rate. The change in this "gap" scenario is to use the FX Rate set on the TC Contract.
Bug EN-43026
Journals
With CFGEnableMultiCurrencyTCContracts enabled, offhire bunkers within journals will be based on CFGBunkerCurrency entry instead of the contract's currency.
Story EN-42882
Journals
Previously, bunker reconciliation lines were missing from accruals if the vessel was still in a port at the end of month after bunker lifting.
This issue has been fixed.
Story EN-42852
Operations
Carbon Calculator calculations can now be applied to estimated Profit and Loss as an expense. By default, the Emission Expense is excluded but can be enabled via the Carbon Calculator form.
Story EN-42578
Trading
Previously, split route information was missing from trading P&L snapshot.
This issue has been fixed.
Bug EN-42315
Onboard
Resolved an issue where updating a submitted form with errors in Onboard resulted in the form being incorrectly reverted to status draft.
Additionally, drafts created within onboard no longer appear in the Voyage Manager Form lists within VIP and IMOS.
Bug EN-43236
Invoicing & Payments
When use monthly hire rate, the hire statement's hire amount is calculated incorrectly. This has been fixed.
Bug EN-43122
Trade Hub VIP Only
Requests to PortLog now timeout after 180 seconds and display an error.
Story EN-42618
Veslink Voyage Reporting
Users were having trouble approving Port Disbursement forms when an agent company with multiple types had one of them set as inactive.
With this fix, users are able to approve forms under the same circumstances as long as at least one of the instances of agent company is not set to inactive.
Bug EN-42448
Trading
Previously, when a TC contract had multiple pricing rows including index-linked pricing and the trading profile sub-flag, "Use Corr/Adj From Index-Linked Contract", enabled, exposure days were double counted for the period when the pricing change started. This issue has been resolved.
Bug EN-41901
Trade Hub
Fixed an error in Tradehub: Action Cargoes in which data was still being filtered when filters were hidden from the view.
Bug EN-42721
Trade Hub
An issue in Tradehub related to the Grade and Status filters on Action Cargoes not working when their respective columns were hidden is now fixed.
Story EN-41609
Invoicing & Payments
Previously, users other than "admin" - but with Security Administrator privileges - were not able to save changes to financial control restrictions. This has been fixed.
Bug EN-43156
Invoicing & Payments
Previously user sometimes would not be able to post mirrored invoice. This issue has been fixed.
Bug EN-42919
Data Lake
A bug in which User Defined Fields with blank prompts would cause Datalake extracts to fail has been fixed.
Bug EN-42742
Operations VIP Only
Fixes a bug where clicking on a submenu item would instead click the root item when a user moved their mouse in a certain way.
Bug EN-40682
Distances & Maps
Some distance calculations have been corrected for point-to-point routes north of Crete.
Bug EN-40591
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